General parameters > Chapter Acc Payable/Acc Receivable > Parameter PURPRITYP (Supplier amount type)
Amount type
Use this parameter to initialize the Amount type when creating a supplier category. You can specify if the supplier BP invoice amounts linked to this category are including-tax or excluding-tax.
Regardless of the value of this parameter, if the DEPMGTMOD - Discount management mode parameter (TC chapter, INV group) is set to Rebate on VAT, the amount type initialized on these records will be an excluding-tax amount.
Level of localization /Global variable
This parameter is defined at the level Site.It belongs to Chapter TRS (Acc Payable/Acc Receivable) and the Group INV (Invoicing rules),The following parameters are also associated with this chapter and group :
- DENINVPAY (Check payment type)
- HEAAMTBPC (Cust. inv. header amt. ctrl)
- HEAAMTBPS (Supplier inv. header amt. ctrl)
- INTCPYINV (Intercompany invoices)
- SUPINVDAT (Validity control for dates)
- TYPINVCUS (Customer invoice type)
- TYPINVFAS (Fixed Assets invoice type)
- TYPINVSUP (Supplier invoice type)
- WRNINVOICE (Invoice no. warning)
- WRNMSGBPC (Customer inv. warning msg.)
- WRNMSGBPS (Supplier invoice warning msg.)
The global variable GPURPRITYP is associated with it.
Functions impacted
The following functions are associated with this parameter :
Common data > BPs > Supplier categories